Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
SBA 5212
Product Filter: 

Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year AOP Plan % of AOP
OP OUTDOOR ELECTRICAL P 60 7,867 11,710 -3,843 67.1% 0 0 7,867 .0% 0 158 23,666 47,102 -23,436 50.2% 0 0 23,666 .0% 753 132,963 17.7
WD EXTRA-DUTY DIE-CAST 15,111 142,419 145,332 -2,913 97.9% 15,635 119,745 22,674 118.9% 119,745 116,156 986,551 953,385 33,165 103.4% 116,855 891,449 95,102 110.6% 1,534,492 1,643,303 60.0
WL LOW-PROFILE COVERS 27,060 149,057 141,429 7,628 105.3% 21,279 111,218 37,839 134.0% 111,218 160,313 896,193 784,625 111,567 114.2% 137,967 709,085 187,108 126.3% 1,359,787 1,460,824 61.3
WN NON-EXTRA DUTY COVER 90,109 338,663 311,838 26,825 108.6% 80,118 243,904 94,759 138.8% 243,904 676,802 2,332,134 2,269,162 62,971 102.7% 781,889 1,847,637 484,497 126.2% 3,344,447 4,027,667 57.9
WP EXTRA-DUTY PLASTIC C 119,383 409,335 391,761 17,574 104.4% 101,944 263,913 145,422 155.1% 263,913 878,445 2,847,092 3,007,555 -160,463 94.6% 1,121,815 2,147,530 699,562 132.5% 3,810,217 5,354,407 53.1
Totals 251,723 1,047,341 1,002,070 45,271 104.5% 218,976 738,780 308,561 141.7% 738,780 1,831,874 7,085,636 7,061,829 23,807 100.3% 2,158,526 5,595,701 1,489,935 126.6% 10,049,696 12,619,164 56.1%